Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 10,530 | 01/09/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | 29/09/2022 | XVFC/2022-23/C/1 | 1,615,864 | ||||
01/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 4,058 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 15,000 | 29/09/2022 | XVFC/2022-23/C/2 | 1,487,328 | ||||
13/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,200 | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 17,950 | |||||||
13/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,200 | 01/09/2022 | OWN/2022-23/P/25 | Expenditures | 17,950 | |||||||
13/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,491 | 01/09/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/09/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/1 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 23,094 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 88,540 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 46,460 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/6 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/7 | Expenditures | 52,468 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:46 AM. |